Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:43:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_170224FTO_466992
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAMPUR NAIKIN MP-15-001-067-003/152-D
(BHELKI822) 		1715001067NRG22260120231619958 17/02/2024 saBITRI 1715001WL0205540 saBITRI 00703 AIRP0000001 579 579 Rejected 13/04/2024 303128147 A/c Blocked or Frozen
2 RAMPUR NAIKIN MP-15-001-067-003/152-D
(BHELKI822) 		1715001067NRG22141020221609855 17/02/2024 saBITRI 1715001WL0204800 saBITRI 00703 AIRP0000001 1158 1158 Rejected 13/04/2024 303128147 A/c Blocked or Frozen
3 RAMPUR NAIKIN MP-15-001-067-003/152-D
(BHELKI822) 		1715001067NRG22141020221609854 17/02/2024 saBITRI 1715001WL0204800 saBITRI 00703 AIRP0000001 2316 2316 Rejected 13/04/2024 303128147 A/c Blocked or Frozen
4 RAMPUR NAIKIN MP-15-001-067-003/152-D
(BHELKI822) 		1715001067NRG22141020221609853 17/02/2024 saBITRI 1715001WL0204800 saBITRI 00703 AIRP0000001 2316 2316 Rejected 13/04/2024 303128147 A/c Blocked or Frozen
5 RAMPUR NAIKIN MP-15-001-067-003/88-D
(BHELKI822) 		1715001067NRG22141020221609858 17/02/2024 anoop kol 1715001WL0204800 anoop kol 00703 AIRP0000001 1158 1158 Rejected 13/04/2024 303128147 A/c Blocked or Frozen
6 RAMPUR NAIKIN MP-15-001-067-003/88-D
(BHELKI822) 		1715001067NRG22141020221609857 17/02/2024 anoop kol 1715001WL0204800 anoop kol 00703 AIRP0000001 1158 1158 Rejected 13/04/2024 303128147 A/c Blocked or Frozen
7 RAMPUR NAIKIN MP-15-001-067-003/88-D
(BHELKI822) 		1715001067NRG22141020221609856 17/02/2024 anoop kol 1715001WL0204800 anoop kol 00703 AIRP0000001 1158 1158 Rejected 13/04/2024 303128147 A/c Blocked or Frozen
SubTotal 9843 9843
Total 9843 9843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR NAIKIN MP1715001_170224FTO_466992 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9843

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